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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1326262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-009-009/1466-A
(PANNAPATTY) 		2916004000NRG23221220222619425 23/12/2022 VIJAYA 2916004WL088861 VIJAYA 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 VIJAYA BANK OF INDIA(508505)
2 MANAPPARAI TN-16-004-009-009/1531-A
(PANNAPATTY) 		2916004000NRG23221220222619426 23/12/2022 INDRANI 2916004WL088861 INDRANI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 INDRANI BANK OF INDIA(508505)
3 MANAPPARAI TN-16-004-009-009/1717-A
(PANNAPATTY) 		2916004000NRG23221220222619427 23/12/2022 THOTTIYAMMAL 2916004WL088861 THOTTIYAMMAL 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 THOTTIYAMMAL BANK OF INDIA(508505)
4 MANAPPARAI TN-16-004-009-009/2975-A
(PANNAPATTY) 		2916004000NRG23221220222619428 23/12/2022 CHINNAPONNU 2916004WL088861 CHINNAPONNU 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 CHINNAPONNU BANK OF INDIA(508505)
5 MANAPPARAI TN-16-004-009-009/2978-A
(PANNAPATTY) 		2916004000NRG23221220222619429 23/12/2022 THAMARAISELVI 2916004WL088861 THAMARAISELVI 00048 BKID0008314 1320 1320 Processed 01/02/2023 018558934 THAMARAISELVI BANK OF INDIA(508505)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1326262 Bank of India BKID0008314 PANNANKOMBU 6600

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